Additional Bottled Water Payment to Oceanus
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Description
Warner Unified School District issued a $290.00 commercial warrant to OCEANUS BOTTLED WATER, INC on February 9, 2026. This payment supports ongoing bottled water purchases for district facilities.
Contract Details
Contract Amount
$290.00
Vendor
OCEANUS BOTTLED WATER INC
Agency
Warner Unified, CA
Contract Type
SUPPLIES
Document Date
March 10, 2026
Contract Term
February 9, 2026 (single payment)
Renewal Info
One-time payment under recurring bottled water purchasing; subsequent orders will be paid via new warrants.
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